GILMER CO FAMILY RESOURCE NETWORK … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

BARBARA MCKOWN

Phone

3044627545

Tax Period

2024-07-01 to 2025-06-30

GILMER CO FAMILY RESOURCE NETWORK INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $398K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $343K left a modest 14% surplus.

Mission

PROVIDING RESOURCES FOR THE COMMUNITY NEEDS

Program Service Accomplishments

Program 1

Expenses: $213,311 Revenue: $319,678

COMMUNITY-BASED HUB OFFERING SERVICES SUCH AS PARENTING CLASSES, FOOD PANTRIES, AND REFERRALS FOR FAMILIES AT RISK OF POVERTY OR NEGLECT.

Program 2

Expenses: $70,383 Revenue: $61,170

ASSESSING COMMUNITY NEEDS, PROVIDING RESOURCES IN THE AREAS OF SUBSTANCE ABUSE PREVENTION, SUPPLIES FOR STUDENTS AND COMMUNITY INVOLVEMENT

Program 3

Expenses: $2,223 Revenue: $17,514

PROVIDED THRIFT STORE FOR BASIC COMMUNITY NEEDS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $381,403

Program Service Revenue $16,959

Investment Income $47

Other Revenue $0

TOTAL REVENUE $398,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,696

Fundraising Expenses $0

Program Expenses $285,917

Other Expenses $172,603

TOTAL EXPENSES $343,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,409	$362,580	+0.1%
Expenses	$343,172	$351,697	0.0%
Net Income	$55,237	$10,883	+4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$71,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA GREENLIEF	EXECUTIVE DIRECTOR	40.00	Officer	$67,900	$3,578	$71,478
DAWN BAILEY	PRESIDENT	3.00	Officer	$0	$0	$0
BARBARA MCKOWN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
FRANK WITTE	SECRETARY	1.00	Officer	$0	$0	$0
CHERI WEST	TREASURER	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$398,409	$343,172	$88,198	$55,237
2024	$362,580	$351,697	$33,120	$10,883

GILMER CO FAMILY RESOURCE NETWORK INC